Opportunity to join leading energy company as a Performance Management Analyst. The role is available on a permanent or long-term contract basis. This role sits within the Finance - Planning and Performance Management Team and offers excellent exposure to business operations, strategic decision-making, and financial planning.
As a Performance Management Analyst, you will play a key role in ensuring the effective monitoring and reporting of financial and operational performance. You will support the consolidation of the annual budget and reforecast exercises, providing variance analysis on key financial and operational metrics, and ensuring accurate data capture in performance management systems.
Key responsibilities include:
* Consolidating and analysing financial and operational data to support business planning and decision-making.
* Preparing monthly performance reports with variance analysis on key metrics, including production, OPEX, CAPEX, and ABEX.
* Collaborating with Finance Teams to ensure financial reporting aligns with global standards.
* Developing management control frameworks, cost allocation criteria, and performance indicators.
* Supporting the preparation of business performance scorecards and ad-hoc financial studies.
* Assisting in the preparation and approval of investment proposals (ADA).
What We’re Looking For:
* 5+ years of experience in accounting, performance management, or financial planning, ideally within oil and gas.
* Strong analytical and problem-solving skills, with the ability to work under pressure and meet tight deadlines.
* Proficiency in Microsoft Excel, Power BI, and PowerPoint; experience with Anaplan is a plus.
* Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
* A degree in Finance, Accounting, Business Administration, or a related field.
Why Apply?
This is a unique opportunity to be part of a dynamic and forward-thinking organisation that values innovation, efficiency, and career development. You’ll gain significant exposure to both operated and non-operated assets, working closely with senior stakeholders in a fast-paced environment.
On offer is a competitive salary and benefits package for staff or an attractive day rate for contractors.
TMM Recruitment INDFIN
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